FPC — Interim / Quarterly Report 2013

Nov 12, 2013

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 61,209,046 | 61,209,046 | 11,227,517 | 39,801,369 | 30,717,624 | 41,885,258 | 112,404,251 | -2,007,879 | 42,334,058 | -15,055 | 40,311,124 | | 225,151,938 | | 225,151,938 |
| 期初重編後餘額 | 61,209,046 | 61,209,046 | 11,227,517 | 39,801,369 | 30,717,624 | 41,885,258 | 112,404,251 | -2,007,879 | 42,334,058 | -15,055 | 40,311,124 | | 225,151,938 | | 225,151,938 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,466,252 | 0 | -1,466,252 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,790,507 | -2,790,507 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -7,345,085 | -7,345,085 | 0 | 0 | 0 | 0 | | -7,345,085 | | -7,345,085 |
| 普通股股票股利 | 2,448,362 | 2,448,362 | 0 | 0 | 0 | -2,448,362 | -2,448,362 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | -112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -112 | | -112 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 15,086,924 | 15,086,924 | 0 | 0 | 0 | 0 | | 15,086,924 | | 15,086,924 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,580,041 | 16,745,003 | 17,855 | 18,342,899 | | 18,342,899 | | 18,342,899 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 15,086,924 | 15,086,924 | 1,580,041 | 16,745,003 | 17,855 | 18,342,899 | | 33,429,823 | | 33,429,823 |
| 權益增加（減少）總額 | 2,448,362 | 2,448,362 | -112 | 1,466,252 | 2,790,507 | 1,036,718 | 5,293,477 | 1,580,041 | 16,745,003 | 17,855 | 18,342,899 | | 26,084,626 | | 26,084,626 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,227,405 | 41,267,621 | 33,508,131 | 42,921,976 | 117,697,728 | -427,838 | 59,079,061 | 2,800 | 58,654,023 | | 251,236,564 | | 251,236,564 |

去年同期

| 民國101年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 61,209,046 | 61,209,046 | 11,227,689 | 36,228,923 | 24,676,397 | 61,163,027 | 122,068,347 | 0 | 44,756,232 | 44,756,232 | | 239,261,314 | | 239,261,314 |
| 期初重編後餘額 | 61,209,046 | 61,209,046 | 11,227,689 | 36,228,923 | 24,676,397 | 61,163,027 | 122,068,347 | 0 | 44,756,232 | 44,756,232 | | 239,261,314 | | 239,261,314 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,572,446 | 0 | -3,572,446 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 6,041,227 | -6,041,227 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -24,483,618 | -24,483,618 | 0 | 0 | 0 | | -24,483,618 | | -24,483,618 |
| 其他資本公積變動數 | 0 | 0 | -159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -159 | | -159 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 11,891,376 | 11,891,376 | 0 | 0 | 0 | | 11,891,376 | | 11,891,376 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,842,784 | -2,873,740 | -4,716,524 | | -4,716,524 | | -4,716,524 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 11,891,376 | 11,891,376 | -1,842,784 | -2,873,740 | -4,716,524 | | 7,174,852 | | 7,174,852 |
| 權益增加（減少）總額 | 0 | 0 | -159 | 3,572,446 | 6,041,227 | -22,205,915 | -12,592,242 | -1,842,784 | -2,873,740 | -4,716,524 | | -17,308,925 | | -17,308,925 |
| 期末餘額 | 61,209,046 | 61,209,046 | 11,227,530 | 39,801,369 | 30,717,624 | 38,957,112 | 109,476,105 | -1,842,784 | 41,882,492 | 40,039,708 | | 221,952,389 | | 221,952,389 |